Income Taxes Paid, Net
Ulta Beauty, Inc. Income Taxes Paid, Net decreased by 25.4% to $55.45M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 19.9%, from $69.27M to $55.45M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows relatively stable performance with a 0.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.73M | $215.11M | $84.48M | $69.33M | $3.36M | $243.28M | $92.65M | $90.56M | $2.82M | $186.35M | $77.64M | $61.41M | $5.06M | $228.19M | $83.54M | $69.27M | $7.02M | $245.00M | $74.35M | $55.45M |
| QoQ Change | — | >999% | -60.7% | -17.9% | -95.2% | >999% | -61.9% | -2.3% | -96.9% | >999% | -58.3% | -20.9% | -91.8% | >999% | -63.4% | -17.1% | -89.9% | >999% | -69.7% | -25.4% |
| YoY Change | — | — | — | — | +94.6% | +13.1% | +9.7% | +30.6% | -16.1% | -23.4% | -16.2% | -32.2% | +79.5% | +22.5% | +7.6% | +12.8% | +38.7% | +7.4% | -11.0% | -19.9% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Ulta Beauty, Inc.'s income taxes paid, net?
- Ulta Beauty, Inc. (ULTA) reported income taxes paid, net of $55.45M in Q4 2025.
- How has Ulta Beauty, Inc.'s income taxes paid, net changed year-over-year?
- Ulta Beauty, Inc.'s income taxes paid, net decreased by 19.9% year-over-year, from $69.27M to $55.45M.
- What is the long-term trend for Ulta Beauty, Inc.'s income taxes paid, net?
- Over 4 years (2021 to 2025), Ulta Beauty, Inc.'s income taxes paid, net has grown at a 0.7% compound annual growth rate (CAGR), from $370.65M to $381.81M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.